Automatic Payment Clause Samples
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Automatic Payment. Merchant, by signing Authorization to Permit Canmor Inc. to Debit/Credit Merchant Account in 7 above authorizes Canmor to electronically debit Merchants bank account with any fees owing to Canmor and credit Merchant's bank account with Merchant's portion of surcharge fees collected. Credits and debits applied to Merchant's bank account will be identified as “Canmor.” Merchant agrees to notify Canmor within five (5) days of changing merchant's bank account or banking relationship.
Automatic Payment. Borrower has elected to authorize Bank to effect payment of sums due under this Note by means of debiting Borrower's account number 2835559595. This authorization shall not affect the obligation of Borrower to pay such sums when due, without notice, if there are insufficient funds in such account to make such payment in full on the due date thereof, or if Bank fails to debit the account.
Automatic Payment. Borrower has elected to authorize Lender to effect payment of sums due under this Note by means of debiting Borrower's account number 00611017387. This authorization shall not affect the obligation of Borrower to pay such sums when due, without notice, if there are insufficient funds in such account to make such payment in full on the due date thereof, or if Lender fails to debit the account.
Automatic Payment. If you have requested an automatic payment to be made from any financial institution, all payments due will automatically be deducted from your designated savings or checking account on or before your due date. If your designated account does not contain sufficient funds on the payment due date, you will be responsible for the payment and any returned items fees associated with the payment.
Automatic Payment. If due to any act or omission of the Borrower or another Obligor the Bank cannot automatically deduct payments required under this Note or the other Loan Documents from a deposit account with the Bank (including due to the Borrower’s revocation of its authorization to do so or failure to maintain such deposit account with the Bank or otherwise), the Bank may, at its option, upon 30 days’ notice to the Borrower, increase the interest rate payable by the Borrower under this Note by 25 basis points (0.25%).
Automatic Payment. [ ] Borrower has elected to authorize Lender to effect payment of sums due under this Note by means of debiting Borrower's account number __________. This authorization shall not affect the obligation of Borrower to pay such sums when due, without notice, if there are insufficient funds in such account to make such payment in full on the due date thereof, or if Lender fails to debit the account.
Automatic Payment. The Borrowers authorize the Administrative Agent to automatically debit the Borrowers' demand deposit accounts with the Administrative Agent on the Interest Payment Date or such other dates when due for all interest, fees, costs, commissions, service charges and expenses due to the Lenders.
Automatic Payment. Buyer and Seller reserve the right to develop and implement, at any time, streamlined methods of billing and payment designed to process a payment without receiving an invoice from the Seller. Seller agrees to make good faith efforts to accommodate such methods.
Automatic Payment. If Customer has enrolled in the Automatic Payments program, Customer authorizes Bank to make Automatic Payments to be effective on the Payment Due Date or next business day following Payment Due Date. Customer agrees that this authorization will remain in effect until revoked or changed by Customer by giving written notice to Bank of the revocation or change at least ten (10) business days before the next Payment Due Date. Customer understands that if an Automatic Payment does not occur for any reason whatsoever, Customer is still required to make the required monthly payment and Customer will be responsible for any late fees, charges, or other consequences of late or non-payment. If Customer does not enroll in the Automatic Payment program or if the authorization is otherwise revoked or terminated, Customer is solely responsible for timely making all payments required under this Agreement in some other permitted manner.
Automatic Payment. You authorize Young Living Essential Oils to debit your selected payment method to cover your autoship order, including the ordered products, shipping and handling, and sales tax. You acknowledge that first-time direct-debiting-arrangement (ACH) user’s orders will be held for five days or until payment clears.